Treasury Transactions 2019-2025

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE ALBANIA All 455,922,844.00 13,053 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 740 2024-11-14 2024-11-15 11610061582024 Sherbime telefonike 1006158 Rep.Inspe.Shpet.Min 2024, lik sherb tel nr 4805728/2024 dt 01.11.2024,
    Komiteti Shteteror i Kulteve ONE ALBANIA Tirane 4,073 2024-11-14 2024-11-15 17610870292024 Sherbime telefonike 1087029,KSHK- shp telefoni , ft nr.1200086 dt 4.11.24
    Sp. Kruje (0716) ONE ALBANIA Kruje 5,840 2024-11-14 2024-11-15 37510130732024 Sherbime telefonike 2024-Drejtoria e Sherbimit Spitalor Kruje Shpenzime telefoni Tetor 2024 fat elektronike nr 1150186/2024 dt 04.11.2024
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 14,119 2024-11-14 2024-11-15 11110130422024 Sherbime telefonike Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime telefonike muaj tetor 2024 sipas fatures 1120582 dt 04.11.2024
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 11,440 2024-11-14 2024-11-15 25110160302024 Sherbime telefonike DR.Policise Kukes shpenzime telefonike ft n.1173244 dt.04.11.2024 Kp Kukes Tetor 2024
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,680 2024-11-14 2024-11-15 51210240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 shpz telefoni  ft 1149644 dt 4.11.2024
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 6,340 2024-11-14 2024-11-15 53110240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 shpz telefoni  ft  4756186 dt 31.10.2024
    Reparti i Sig.Brendsh.Ceremonial (3535) ONE ALBANIA Tirane 1,920 2024-11-14 2024-11-15 12610160782024 Sherbime telefonike 1016078 Rep Ceremonialit - shpz telefonike, fat 1163258/2024 dt 04.11.24 kodi 310001714000
    Bashkia Sarande (3731) ONE ALBANIA Sarande 24,752 2024-11-14 2024-11-15 49521380012024 Sherbime telefonike LIK PERMBLEDHESE FATURASH TELEFONI TETOR 2024 NGA BASHKIA SARANDE
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 7,445 2024-11-14 2024-11-15 25210160302024 Sherbime telefonike DR.Policise Kukes shpenzime telefonike ft n.1182720 dt.04.11.2024 tetor 2024 Kp Has K1877835
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 2,288 2024-11-13 2024-11-14 12810121302024 Sherbime telefonike 1012130-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON TETOR 2024, KONTRATA NR. 310001766799, FATURA NR. 1174344/2024 DT.04.11.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) ONE ALBANIA Tirane 20,400 2024-11-13 2024-11-14 15410170852024 Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2024 internet  ft 1103564 dt 2.11.2024
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ONE ALBANIA Tirane 4,550 2024-11-13 2024-11-14 11710061432024 Sherbime telefonike AK Iper SAC  1006143 -2024, lik ft tel nr 1122426,1122421/2024 dt 04.11.2024
    Q.Form. Profes. Durres (0707) ONE ALBANIA Durres 7,268 2024-11-13 2024-11-14 10410121292024 Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONAL /  TELEFON FATURE NR 1159575 DT 04.11.2024
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 6,500 2024-11-13 2024-11-14 43221540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 1154810/2024,1149725/2024  DT 04.11.2024
    Teatri Kombetar (3535) ONE ALBANIA Tirane 3,840 2024-11-13 2024-11-14 24510120222024 Sherbime telefonike 1012022 Teatri Kombetar 2024, pagese telefon tetor 2024,  fat nr 1182381 dt 04.11.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 190,366 2024-11-13 2024-11-14 28810110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Sherbime interneti, Up nr.18 dt 20.06.2024, Njf 08.10.2024, kont nr.1588/14 dt 10.10.2024, fat nr.1103641/2024
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 11,520 2024-11-13 2024-11-14 26210120252024 Sherbime telefonike 1012025 Biblioteka,- shpenz telefoni tetor, fat nr 1204496 dt 04.11.2024
    Gjykata e rrethit Elbasan (0808) ONE ALBANIA Elbasan 1,258 2024-11-13 2024-11-14 25410290162024 Sherbime telefonike 2024Gjykata e Rrethit Elbasan shpenzime telefon fat nr,1116547/2024 dt.04.11.2024
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2024-11-13 2024-11-14 43121540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 1120259/2024  DT 04.11.2024